Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 308,529 | 05/03/2023 | 5THSFC/2022-23/P/58 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 460,352 | 05/03/2023 | 5THSFC/2022-23/P/59 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/60 | 10,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 204,235 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 19,837 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 19,800 | ||||||||||||
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